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Ratedpghair Company
1616 Whitehall Ave
Allentown, PA 18104
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36721
Invoice Due
March 13, 2021
Invoice Total
$317.06
Balance
$317.06
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    3
    0%
    $89.97
  5. $29.99
    2
    0%
    $59.98
Subtotal $269.91
Shipping $47.15
Total $317.06
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
February 11, 2021 @ 4:06 pm

#36720